IGST Refund Week from 06.09.2019 to 12.09.2019 and Rectification of Invoice Mis-match (SB005), GSTN Number Mismatch (SB003), EGM/Stuffing errors (SB002), Mismatch in Shipping Bill details (SB001), Gateway EGM Error (SB006)

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..... SAKHAPATNAM 530 035 F.N0.S23/214/2019-AP(1GST) Date: 04.09.2019 PUBLIC NOTICE No. 37/2019 Sub: IGST Refund Week from 06.09.2019 to 12.09.2019 and Rectification of Invoice Mis-match (SB005), GSTN Number Mismatch (SB003), EGM/Stuffing errors (SB002), Mismatch in Shipping Bill details (SB001), Gateway EGM Error (SB006). At .....

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..... In the event of EGM errors, the Shipping Bill generated in the IGST Temporary Scroll will not be migrated to final Scroll. Unless, the Shipping Bill figures in the final Scroll of IGST, the exporters will not be able to get IGST refund credited to their Bank Account. 3. The exporters may approach the Export Department, Custom House, Visakhapatnam for issues related to EGM Errors. .....

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..... led or filed with some error(s) at Gateway Port. The Exporters/Shipping Lines are advised to file Gateway EGM in such cases. 7. It is seen that in some cases the Bank Account details provided in the EDI system are not correct or complete, which results in non-disbursal of IGST/Drawback/RoSL amount. The PFMS status of such IECs is either Response Awaited or Rejected. To resolve this i .....

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